[PLUS] QoQ Annualized Quarter Result on 31-Mar-2006 [#1]

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Annualized Quarter Result
Revenue	2,090,636	2,036,473	2,051,664	2,060,104	1,671,323	1,640,929	1,651,384	16.97%
YoY %	2.66%	-0.74%	-0.41%	23.26%	1.85%	-0.63%	-	-
Horiz. %	126.60%	123.32%	124.24%	124.75%	101.21%	99.37%	100.00%	-
PBT	1,107,712	1,079,409	1,113,192	1,157,664	1,071,460	1,137,238	1,369,270	-13.14%
YoY %	2.62%	-3.03%	-3.84%	8.05%	-5.78%	-16.95%	-	-
Horiz. %	80.90%	78.83%	81.30%	84.55%	78.25%	83.05%	100.00%	-
Tax	-2,839	-6,252	-5,352	-11,176	-7,709	-6,872	-6,472	-42.18%
YoY %	54.59%	-16.82%	52.11%	-44.97%	-12.18%	-6.18%	-	-
Horiz. %	43.87%	96.60%	82.69%	172.68%	119.11%	106.18%	100.00%	-
NP	1,104,873	1,073,157	1,107,840	1,146,488	1,063,751	1,130,366	1,362,798	-13.01%
YoY %	2.96%	-3.13%	-3.37%	7.78%	-5.89%	-17.06%	-	-
Horiz. %	81.07%	78.75%	81.29%	84.13%	78.06%	82.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	1,104,873	1,073,157	1,107,840	1,146,488	1,063,751	1,130,366	1,362,798	-13.01%
YoY %	2.96%	-3.13%	-3.37%	7.78%	-5.89%	-17.06%	-	-
Horiz. %	81.07%	78.75%	81.29%	84.13%	78.06%	82.94%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	0.26%	0.58%	0.48%	0.97%	0.72%	0.60%	0.47%	-
YoY %	-55.17%	20.83%	-50.52%	34.72%	20.00%	27.66%	-	-
Horiz. %	55.32%	123.40%	102.13%	206.38%	153.19%	127.66%	100.00%	-
Total Cost	985,763	963,316	943,824	913,616	607,572	510,562	288,586	126.30%
YoY %	2.33%	2.07%	3.31%	50.37%	19.00%	76.92%	-	-
Horiz. %	341.58%	333.81%	327.05%	316.58%	210.53%	176.92%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	4,499,482	4,449,270	4,449,357	4,451,894	4,149,028	3,898,965	3,899,421	9.98%
YoY %	1.13%	-0.00%	-0.06%	7.30%	6.41%	-0.01%	-	-
Horiz. %	115.39%	114.10%	114.10%	114.17%	106.40%	99.99%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Dividend
Div	624,928	666,557	499,927	-	399,906	266,595	399,940	34.54%
YoY %	-6.25%	33.33%	0.00%	-	50.01%	-33.34%	-	-
Horiz. %	156.26%	166.66%	125.00%	-	99.99%	66.66%	100.00%	-
Div Payout %	56.56%	62.11%	45.13%	-	37.59%	23.58%	29.35%	-
YoY %	-8.94%	37.62%	0.00%	-	59.41%	-19.66%	-	-
Horiz. %	192.71%	211.62%	153.76%	-	128.07%	80.34%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Equity
Net Worth	4,499,482	4,449,270	4,449,357	4,451,894	4,149,028	3,898,965	3,899,421	9.98%
YoY %	1.13%	-0.00%	-0.06%	7.30%	6.41%	-0.01%	-	-
Horiz. %	115.39%	114.10%	114.10%	114.17%	106.40%	99.99%	100.00%	-
NOSH	4,999,425	4,999,180	4,999,278	5,002,129	4,998,829	4,998,673	4,999,258	0.00%
YoY %	0.00%	-0.00%	-0.06%	0.07%	0.00%	-0.01%	-	-
Horiz. %	100.00%	100.00%	100.00%	100.06%	99.99%	99.99%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Ratio Analysis
NP Margin	52.85%	52.70%	54.00%	55.65%	63.65%	68.89%	82.52%	-
YoY %	0.28%	-2.41%	-2.96%	-12.57%	-7.61%	-16.52%	-	-
Horiz. %	64.05%	63.86%	65.44%	67.44%	77.13%	83.48%	100.00%	-
ROE	24.56%	24.12%	24.90%	25.75%	25.64%	28.99%	34.95%	-
YoY %	1.82%	-3.13%	-3.30%	0.43%	-11.56%	-17.05%	-	-
Horiz. %	70.27%	69.01%	71.24%	73.68%	73.36%	82.95%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Per Share
RPS	41.82	40.74	41.04	41.18	33.43	32.83	33.03	16.98%
YoY %	2.65%	-0.73%	-0.34%	23.18%	1.83%	-0.61%	-	-
Horiz. %	126.61%	123.34%	124.25%	124.67%	101.21%	99.39%	100.00%	-
EPS	22.10	21.47	22.16	22.92	21.28	22.61	27.26	-13.02%
YoY %	2.93%	-3.11%	-3.32%	7.71%	-5.88%	-17.06%	-	-
Horiz. %	81.07%	78.76%	81.29%	84.08%	78.06%	82.94%	100.00%	-
DPS	12.50	13.33	10.00	0.00	8.00	5.33	8.00	34.54%
YoY %	-6.23%	33.30%	0.00%	0.00%	50.09%	-33.38%	-	-
Horiz. %	156.25%	166.62%	125.00%	0.00%	100.00%	66.62%	100.00%	-
NAPS	0.90	0.89	0.89	0.89	0.83	0.78	0.78	9.98%
YoY %	1.12%	0.00%	0.00%	7.23%	6.41%	0.00%	-	-
Horiz. %	115.38%	114.10%	114.10%	114.10%	106.41%	100.00%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Adjusted Per Share Value based on latest NOSH - 5,002,129
RPS	41.81	40.73	41.03	41.20	33.43	32.82	33.03	16.96%
YoY %	2.65%	-0.73%	-0.41%	23.24%	1.86%	-0.64%	-	-
Horiz. %	126.58%	123.31%	124.22%	124.74%	101.21%	99.36%	100.00%	-
EPS	22.10	21.46	22.16	22.93	21.28	22.61	27.26	-13.02%
YoY %	2.98%	-3.16%	-3.36%	7.75%	-5.88%	-17.06%	-	-
Horiz. %	81.07%	78.72%	81.29%	84.12%	78.06%	82.94%	100.00%	-
DPS	12.50	13.33	10.00	0.00	8.00	5.33	8.00	34.54%
YoY %	-6.23%	33.30%	0.00%	0.00%	50.09%	-33.38%	-	-
Horiz. %	156.25%	166.62%	125.00%	0.00%	100.00%	66.62%	100.00%	-
NAPS	0.8999	0.8899	0.8899	0.8904	0.8298	0.7798	0.7799	9.98%
YoY %	1.12%	0.00%	-0.06%	7.30%	6.41%	-0.01%	-	-
Horiz. %	115.39%	114.10%	114.10%	114.17%	106.40%	99.99%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/12/06	29/09/06	30/06/06	31/03/06	30/12/05	30/09/05	30/06/05	-
Price	2.81	2.80	2.67	2.77	3.06	3.20	3.28	-
P/RPS	6.72	6.87	6.51	6.73	9.15	9.75	9.93	-22.86%
YoY %	-2.18%	5.53%	-3.27%	-26.45%	-6.15%	-1.81%	-	-
Horiz. %	67.67%	69.18%	65.56%	67.77%	92.15%	98.19%	100.00%	-
P/EPS	12.71	13.04	12.05	12.09	14.38	14.15	12.03	3.72%
YoY %	-2.53%	8.22%	-0.33%	-15.92%	1.63%	17.62%	-	-
Horiz. %	105.65%	108.40%	100.17%	100.50%	119.53%	117.62%	100.00%	-
EY	7.86	7.67	8.30	8.27	6.95	7.07	8.31	-3.63%
YoY %	2.48%	-7.59%	0.36%	18.99%	-1.70%	-14.92%	-	-
Horiz. %	94.58%	92.30%	99.88%	99.52%	83.63%	85.08%	100.00%	-
DY	4.45	4.76	3.75	0.00	2.61	1.67	2.44	49.10%
YoY %	-6.51%	26.93%	0.00%	0.00%	56.29%	-31.56%	-	-
Horiz. %	182.38%	195.08%	153.69%	0.00%	106.97%	68.44%	100.00%	-
P/NAPS	3.12	3.15	3.00	3.11	3.69	4.10	4.21	-18.06%
YoY %	-0.95%	5.00%	-3.54%	-15.72%	-10.00%	-2.61%	-	-
Horiz. %	74.11%	74.82%	71.26%	73.87%	87.65%	97.39%	100.00%	-

	31/12/06	30/09/06	30/06/06	31/03/06	31/12/05	30/09/05	30/06/05	CAGR
Price Multiplier on Announcement Date
Date	27/02/07	23/11/06	22/08/06	30/05/06	27/02/06	24/11/05	24/08/05	-
Price	3.02	2.91	2.70	2.69	2.80	3.08	3.32	-
P/RPS	7.22	7.14	6.58	6.53	8.37	9.38	10.05	-19.73%
YoY %	1.12%	8.51%	0.77%	-21.98%	-10.77%	-6.67%	-	-
Horiz. %	71.84%	71.04%	65.47%	64.98%	83.28%	93.33%	100.00%	-
P/EPS	13.67	13.56	12.18	11.74	13.16	13.62	12.18	7.97%
YoY %	0.81%	11.33%	3.75%	-10.79%	-3.38%	11.82%	-	-
Horiz. %	112.23%	111.33%	100.00%	96.39%	108.05%	111.82%	100.00%	-
EY	7.32	7.38	8.21	8.52	7.60	7.34	8.21	-7.34%
YoY %	-0.81%	-10.11%	-3.64%	12.11%	3.54%	-10.60%	-	-
Horiz. %	89.16%	89.89%	100.00%	103.78%	92.57%	89.40%	100.00%	-
DY	4.14	4.58	3.70	0.00	2.86	1.73	2.41	43.29%
YoY %	-9.61%	23.78%	0.00%	0.00%	65.32%	-28.22%	-	-
Horiz. %	171.78%	190.04%	153.53%	0.00%	118.67%	71.78%	100.00%	-
P/NAPS	3.36	3.27	3.03	3.02	3.37	3.95	4.26	-14.59%
YoY %	2.75%	7.92%	0.33%	-10.39%	-14.68%	-7.28%	-	-
Horiz. %	78.87%	76.76%	71.13%	70.89%	79.11%	92.72%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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